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HomeMy WebLinkAboutRESOLUTION 27-930RESOLUTIONTOADOPTBUDGET27-930ARESOLUTIONSUMMARIZINGEXPENDITURESANDREVENUEFOREACHFUND,ANDADOPTINGABUDGETFORTHETOWNOFESTESPARK,COLORADO,FORTHECALENDARYEARBEGINNINGONTHE1stDAYOFJANUARY,1994,ANDENDINGONTHELASTDAYOFDECEMBER,1994.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhaveappointedGaryF.Kiaphake,TownAdministrator,toprepareandsubmitaproposedbudgettosaidgovernmentbodyatthepropertime;andWHEREAS,upondueandpropernotice,publishedinaccordancewiththelaw,saidproposedbudgetwasopenforinspectionbythepublicatadesignatedplace,apublichearingwasheldonNovember23,1993,andinterestedtaxpayersweregiventheopportunitytofileorregisteranyobjectionstosaidproposedbudget;andWHEREAS,whateverincreasesmayhavebeenmadeintheexpenditures,likeincreaseswereaddedtotherevenuessothatthebudgetremainsinbalance,asrequiredbylaw.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Section1.Thatestimatedexpendituresforeachfundareasfollows:GeneralFund$6,554,307MuseumFund156,485ConferenceCenterFund449,279ConservationTrustFund42,370SpecialEventsFund..459,860LightandPowerFund6,259,497WaterFund1,592,433Self-FundedMedicalIns.Fund...150,500FleetMaintenanceFund192,160Firemen’sPensionFund41,900Policemen’sPensionFund6,588TOTAL$15,905,379v SectionThattheestimatedresourcesforeachfundareasfollows:GeneralFund:Fromunappropriatedsurpluses..$825,162Fromsourcesotherthangeneralpropertytax.6,400,911Fromthegeneralpropertytaxlevy.155.455TOTALGENERALFUND$7,381,528MuseumFund:163,900ConferenceCenterFund:449,282ConservationTrustFund:42,370SpecialEventsFund:462,286LightandPowerFund:Fromunappropriatedfunds2,201,010Fromotherrevenuesources6.286.443TOTALLIGHT&POWERFUND8,487,453WaterFund:Fromunappropriatedfunds2,439,047Fromotherrevenuesources1.535.075TOTALWATERFUND3,974,122CatastrophicLossFund:274,648Self-FundedMedicalIns.Fund:205,159FleetMaintenanceFund:279,484Firemen’sPensionFund:574,193Policemen’sPensionFund:33.692GRANDTOTAL$22,328,117vi CSectionj.Thatthebudget,assubmitted,amended,andhereinabovesummarizedbyfund,beandthesameherebyisapprovedandadoptedasthebudgetoftheTownofEstesPark,Colorado,fortheyearstatedabove.Section4.ThatthebudgetherebyapprovedandadoptedshallbesignedbytheMayorandTownClerkandmadeapartofthepublicrecordsoftheTown.ADOPTEDthis23rddayofNovember,1993.fl%—MayorAflEST:7E1LsJTownClerkvii